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Shelter Pharma Ltd. - Research Center
543963 SHELTER Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 11.56 7.74 0.48 0.48 0.45
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 23.31 5.83 7.38 5.76 5.56
Loan funds
Secured loans 0.58 1.78 0.13 - 0.24
Unsecured loans - - - - -
Total 35.45 15.35 7.99 6.24 6.25
Uses of funds
Fixed assets
Gross block 5.70 3.72 3.84 3.79 3.78
Less : revaluation reserve 0.94 0.94 0.94 0.94 1.03
Less : accumulated depreciation 2.13 1.88 1.72 1.55 1.34
Net block 2.64 0.90 1.18 1.30 1.41
Capital work-in-progress - - 0.55 - -
Investments 0.68 0.68 - - -
Net current assets
Current assets, loans & advances 33.66 18.93 10.17 7.93 8.17
Less : current liabilities & provisions 1.52 5.15 3.92 2.99 3.33
Total net current assets 32.14 13.77 6.26 4.94 4.84
Miscellaneous expenses not written - - - - -
Total 35.45 15.35 7.99 6.24 6.25
Notes:
Book value of unquoted investments 0.68 0.68 - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 115.60 77.44 4.84 4.84 4.54
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